Income Taxes (Details 6) - USD ($) $ in Millions |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2018 |
Dec. 31, 2017 |
Dec. 31, 2016 |
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| Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward] | |||
| Balance at January 1 | $ 350.4 | $ 217.0 | $ 486.8 |
| Additions for tax positions of prior years | 457.4 | 138.8 | 2.0 |
| Additions based on tax positions related to the current year | 180.0 | 4.5 | 5.6 |
| Reductions for tax positions of prior years | (117.9) | (20.4) | (183.5) |
| Foreign currency translation | (8.5) | 14.1 | (2.1) |
| Lapse of statute of limitations | (3.6) | 0.0 | (78.3) |
| Settlements with tax authorities | 0.0 | (3.6) | (13.5) |
| Balance at December 31 | $ 857.8 | $ 350.4 | $ 217.0 |
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- Definition Unrecognized tax benefits resulting from foreign currency translation. No definition available.
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from settlements with taxing authorities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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